Carpenters Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,799,155 | 2,044,247 | −245,092 | 25.9 | 56% |
| 2012 | 2,171,962 | 2,136,022 | 35,940 | 25.0 | 55% |
| 2013 | 2,114,166 | 2,317,806 | −203,640 | 22.3 | 52% |
| 2014 | 2,159,568 | 2,121,186 | 38,382 | 24.9 | 53% |
| 2015 | 1,981,214 | 2,086,615 | −105,401 | 24.6 | 53% |
| 2016 | 3,110,454 | 1,940,494 | 1,169,960 | 32.9 | 55% |
| 2017 | 2,236,697 | 2,133,586 | 103,111 | 32.0 | 56% |
| 2018 | 2,043,087 | 2,290,935 | −247,848 | 29.5 | 50% |
| 2019 | 7,141,203 | 2,965,416 | 4,175,787 | 39.9 | 39% |
| 2020 | 3,662,366 | 3,517,224 | 145,142 | 33.9 | 40% |
| 2021 | 4,026,968 | 3,430,846 | 596,122 | 40.0 | 46% |
| 2022 | 3,783,196 | 4,076,083 | −292,887 | 30.6 | 42% |
| 2023 | 6,748,784 | 5,135,367 | 1,613,417 | 28.8 | 36% |
In its most recent public year (2023), this organization brought in $1,613,417 more than it spent. Its reserves stood at about 28.8 months of spending, up from 25.9 in 2011. Staff pay was 36% of spending. $1,774,163 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Carpenters Shelter Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works